JBCC Holdings Inc
TSE:9889
Income Statement
Earnings Waterfall
JBCC Holdings Inc
Revenue
|
64.5B
JPY
|
Cost of Revenue
|
-45.1B
JPY
|
Gross Profit
|
19.4B
JPY
|
Operating Expenses
|
-15.1B
JPY
|
Operating Income
|
4.3B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
3.1B
JPY
|
Income Statement
JBCC Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90 226
N/A
|
93 668
+4%
|
93 448
0%
|
95 114
+2%
|
94 334
-1%
|
91 966
-3%
|
93 128
+1%
|
91 839
-1%
|
89 234
-3%
|
86 129
-3%
|
84 811
-2%
|
83 048
-2%
|
83 390
+0%
|
83 272
0%
|
82 873
0%
|
76 552
-8%
|
69 766
-9%
|
63 107
-10%
|
56 819
-10%
|
57 024
+0%
|
57 549
+1%
|
58 899
+2%
|
61 217
+4%
|
65 209
+7%
|
67 017
+3%
|
65 618
-2%
|
64 519
-2%
|
61 160
-5%
|
59 609
-3%
|
60 042
+1%
|
58 549
-2%
|
57 458
-2%
|
56 385
-2%
|
55 934
-1%
|
56 121
+0%
|
57 252
+2%
|
57 588
+1%
|
58 144
+1%
|
60 629
+4%
|
62 226
+3%
|
64 489
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73 172)
|
(76 402)
|
(76 071)
|
(77 347)
|
(76 336)
|
(73 754)
|
(74 489)
|
(73 138)
|
(70 827)
|
(67 885)
|
(66 850)
|
(65 181)
|
(65 371)
|
(65 334)
|
(64 571)
|
(59 099)
|
(53 089)
|
(46 906)
|
(41 299)
|
(41 084)
|
(41 089)
|
(41 927)
|
(43 687)
|
(46 896)
|
(48 231)
|
(47 153)
|
(46 372)
|
(43 508)
|
(42 274)
|
(42 700)
|
(41 332)
|
(40 424)
|
(39 459)
|
(38 929)
|
(38 900)
|
(39 762)
|
(39 915)
|
(40 133)
|
(42 217)
|
(43 395)
|
(45 132)
|
|
Gross Profit |
17 054
N/A
|
17 266
+1%
|
17 377
+1%
|
17 767
+2%
|
17 998
+1%
|
18 212
+1%
|
18 639
+2%
|
18 701
+0%
|
18 407
-2%
|
18 244
-1%
|
17 961
-2%
|
17 867
-1%
|
18 019
+1%
|
17 938
0%
|
18 302
+2%
|
17 453
-5%
|
16 677
-4%
|
16 201
-3%
|
15 520
-4%
|
15 940
+3%
|
16 460
+3%
|
16 972
+3%
|
17 530
+3%
|
18 313
+4%
|
18 786
+3%
|
18 465
-2%
|
18 147
-2%
|
17 652
-3%
|
17 335
-2%
|
17 342
+0%
|
17 217
-1%
|
17 034
-1%
|
16 926
-1%
|
17 005
+0%
|
17 221
+1%
|
17 490
+2%
|
17 673
+1%
|
18 011
+2%
|
18 412
+2%
|
18 831
+2%
|
19 357
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 153)
|
(16 400)
|
(16 462)
|
(16 464)
|
(16 317)
|
(16 579)
|
(16 726)
|
(16 747)
|
(16 764)
|
(16 514)
|
(16 310)
|
(16 085)
|
(16 000)
|
(16 083)
|
(16 301)
|
(15 506)
|
(14 757)
|
(14 141)
|
(13 276)
|
(13 576)
|
(13 963)
|
(14 341)
|
(14 638)
|
(15 000)
|
(15 128)
|
(15 004)
|
(14 925)
|
(14 792)
|
(14 841)
|
(14 739)
|
(14 694)
|
(14 318)
|
(14 111)
|
(13 922)
|
(14 021)
|
(14 027)
|
(14 026)
|
(14 247)
|
(14 501)
|
(14 833)
|
(15 092)
|
|
Selling, General & Administrative |
(16 152)
|
(15 699)
|
(16 460)
|
(16 463)
|
(16 315)
|
(16 017)
|
(16 726)
|
(16 746)
|
(16 763)
|
(16 137)
|
(16 308)
|
(16 083)
|
(15 999)
|
(15 780)
|
(16 301)
|
(15 506)
|
(14 755)
|
(13 894)
|
(13 275)
|
(13 574)
|
(13 962)
|
(13 895)
|
(14 637)
|
(15 001)
|
(15 129)
|
(14 585)
|
(14 924)
|
(14 789)
|
(14 839)
|
(14 371)
|
(14 495)
|
(14 197)
|
(13 990)
|
(13 583)
|
(13 939)
|
(14 027)
|
(14 025)
|
(13 922)
|
(14 513)
|
(14 833)
|
(15 092)
|
|
Research & Development |
0
|
(721)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(378)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(199)
|
(121)
|
(121)
|
(1)
|
(82)
|
0
|
(1)
|
(1)
|
12
|
0
|
0
|
|
Operating Income |
901
N/A
|
866
-4%
|
915
+6%
|
1 303
+42%
|
1 681
+29%
|
1 633
-3%
|
1 913
+17%
|
1 954
+2%
|
1 643
-16%
|
1 730
+5%
|
1 651
-5%
|
1 782
+8%
|
2 019
+13%
|
1 855
-8%
|
2 001
+8%
|
1 947
-3%
|
1 920
-1%
|
2 060
+7%
|
2 244
+9%
|
2 364
+5%
|
2 497
+6%
|
2 631
+5%
|
2 892
+10%
|
3 313
+15%
|
3 658
+10%
|
3 461
-5%
|
3 222
-7%
|
2 860
-11%
|
2 494
-13%
|
2 603
+4%
|
2 523
-3%
|
2 716
+8%
|
2 815
+4%
|
3 083
+10%
|
3 200
+4%
|
3 463
+8%
|
3 647
+5%
|
3 764
+3%
|
3 911
+4%
|
3 998
+2%
|
4 265
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
58
|
48
|
69
|
70
|
38
|
0
|
45
|
123
|
129
|
171
|
104
|
33
|
54
|
44
|
59
|
43
|
(3)
|
(80)
|
(62)
|
(42)
|
1
|
95
|
73
|
107
|
142
|
69
|
71
|
41
|
12
|
92
|
78
|
86
|
82
|
44
|
48
|
40
|
23
|
(15)
|
5
|
91
|
111
|
|
Non-Reccuring Items |
(6)
|
20
|
(46)
|
(23)
|
(6)
|
(13)
|
(91)
|
(549)
|
(548)
|
(591)
|
(513)
|
(66)
|
(87)
|
(44)
|
(44)
|
(30)
|
(22)
|
(21)
|
(8)
|
(9)
|
3
|
(37)
|
0
|
(40)
|
(40)
|
(425)
|
(239)
|
(277)
|
(277)
|
(11)
|
0
|
0
|
0
|
(81)
|
0
|
(68)
|
(68)
|
12
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
211
|
262
|
147
|
39
|
235
|
190
|
190
|
190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
109
|
65
|
99
|
115
|
67
|
57
|
33
|
22
|
50
|
284
|
55
|
38
|
50
|
44
|
47
|
66
|
62
|
54
|
65
|
72
|
78
|
78
|
35
|
18
|
18
|
76
|
66
|
62
|
72
|
83
|
185
|
270
|
240
|
133
|
168
|
157
|
153
|
119
|
137
|
68
|
61
|
|
Pre-Tax Income |
1 063
N/A
|
999
-6%
|
1 037
+4%
|
1 465
+41%
|
1 780
+22%
|
1 677
-6%
|
1 900
+13%
|
1 550
-18%
|
1 389
-10%
|
1 594
+15%
|
1 508
-5%
|
2 049
+36%
|
2 183
+7%
|
1 938
-11%
|
2 298
+19%
|
2 216
-4%
|
2 147
-3%
|
2 203
+3%
|
2 239
+2%
|
2 385
+7%
|
2 579
+8%
|
2 767
+7%
|
3 000
+8%
|
3 398
+13%
|
3 778
+11%
|
3 181
-16%
|
3 120
-2%
|
2 686
-14%
|
2 301
-14%
|
2 854
+24%
|
2 786
-2%
|
3 072
+10%
|
3 137
+2%
|
3 201
+2%
|
3 416
+7%
|
3 592
+5%
|
3 755
+5%
|
3 880
+3%
|
4 053
+4%
|
4 157
+3%
|
4 437
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(562)
|
(603)
|
(616)
|
(784)
|
(911)
|
(1 292)
|
(1 390)
|
(1 431)
|
(1 363)
|
(1 060)
|
(997)
|
(947)
|
(949)
|
(661)
|
(925)
|
(918)
|
(856)
|
(1 013)
|
(825)
|
(858)
|
(943)
|
(983)
|
(1 104)
|
(1 237)
|
(1 346)
|
(1 227)
|
(1 230)
|
(1 128)
|
(1 043)
|
(918)
|
(845)
|
(859)
|
(858)
|
(952)
|
(1 027)
|
(1 096)
|
(1 145)
|
(1 201)
|
(1 248)
|
(1 290)
|
(1 378)
|
|
Income from Continuing Operations |
501
|
396
|
421
|
681
|
869
|
385
|
510
|
119
|
26
|
534
|
511
|
1 102
|
1 234
|
1 277
|
1 373
|
1 298
|
1 291
|
1 190
|
1 414
|
1 527
|
1 636
|
1 784
|
1 896
|
2 161
|
2 432
|
1 954
|
1 890
|
1 558
|
1 258
|
1 936
|
1 941
|
2 213
|
2 279
|
2 249
|
2 389
|
2 496
|
2 610
|
2 679
|
2 805
|
2 867
|
3 059
|
|
Income to Minority Interest |
(139)
|
(140)
|
(32)
|
(13)
|
(45)
|
(59)
|
(53)
|
(48)
|
(25)
|
(97)
|
(73)
|
(83)
|
(71)
|
(8)
|
(22)
|
(1)
|
(1)
|
(3)
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
361
N/A
|
254
-30%
|
386
+52%
|
666
+73%
|
822
+23%
|
324
-61%
|
455
+40%
|
69
-85%
|
(2)
N/A
|
436
N/A
|
438
+0%
|
1 018
+132%
|
1 163
+14%
|
1 269
+9%
|
1 350
+6%
|
1 297
-4%
|
1 290
-1%
|
1 186
-8%
|
1 415
+19%
|
1 526
+8%
|
1 634
+7%
|
1 782
+9%
|
1 893
+6%
|
2 159
+14%
|
2 429
+13%
|
1 951
-20%
|
1 887
-3%
|
1 553
-18%
|
1 254
-19%
|
1 931
+54%
|
1 935
+0%
|
2 208
+14%
|
2 275
+3%
|
2 245
-1%
|
2 386
+6%
|
2 494
+5%
|
2 609
+5%
|
2 679
+3%
|
2 805
+5%
|
2 867
+2%
|
3 058
+7%
|
|
EPS (Diluted) |
21.23
N/A
|
14.93
-30%
|
22.7
+52%
|
39.17
+73%
|
48.35
+23%
|
19.04
-61%
|
26.76
+41%
|
4.06
-85%
|
-0.11
N/A
|
25.63
N/A
|
25.75
+0%
|
59.88
+133%
|
68.41
+14%
|
75.1
+10%
|
79.41
+6%
|
76.29
-4%
|
75.88
-1%
|
70.78
-7%
|
83.23
+18%
|
89.76
+8%
|
97.32
+8%
|
106.43
+9%
|
114.78
+8%
|
130.73
+14%
|
150.48
+15%
|
119.77
-20%
|
117.91
-2%
|
96.7
-18%
|
77.84
-20%
|
120.16
+54%
|
120.15
0%
|
136.5
+14%
|
141.61
+4%
|
140.24
-1%
|
152.56
+9%
|
158.76
+4%
|
165.67
+4%
|
170.53
+3%
|
178.24
+5%
|
181.69
+2%
|
195.48
+8%
|